09/02/2019
08:58:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEND, LES F5-025440 1 81.32 5466********0854 09288P 09/02/2019
BASSETT, CYNTHIA F5-024355 1 45.31 4325********9458 002276 09/02/2019
BEZDEK, HUGO F5-017159 1 35.31 4060********5002 04886D 09/02/2019
BONILLA, CHRISTOPHER F5-019106 1 24.61 4737********2892 033648 09/02/2019
BOYLE, ADRIANA F5-023288 1 73.83 4634********5817 027133 09/02/2019
BRASOL, KELLY F5-024200 1 29.96 4266********6309 04913C 09/02/2019
BRICKSER, LYNN F5-024748 1 37.45 4430********3427 869166 09/02/2019
BROOKS, STACY F5-018754 1 73.83 4400********8104 07081D 09/02/2019
CAIRNS, JAMES F5-011184 1 35.31 5378********7427 04946Z 09/02/2019
CARLSON, KATHY F5-020886 1 37.45 4011********5131 080477 09/02/2019
CHILSON, RAQUEL F5-024799 1 74.90 4737********2602 043325 09/02/2019
CLARKE, JARRET F5-022157 1 44.94 4342********6313 040403 09/02/2019
CLOER, DAVID F5-025321 1 39.59 4430********8172 829943 09/02/2019
COLBY, CRISSY F5-017395 1 40.66 4011********3427 062483 09/02/2019
COOK, JULIE F5-016139 1 37.45 3717*******2023 166685 09/02/2019
CRAFT, DANIEL F5-024110 1 24.61 5576********6694 001063 09/02/2019
CREAMER SR, DENNIS F5-014768 1 108.07 4737********5529 039139 09/02/2019
CZEPCZYNSKI, DARIUSZ F5-024568 1 37.45 5410********0919 06678P 09/02/2019
CZOPEK, NORA F5-023946 1 39.59 4744********6256 135187 09/02/2019
DAVEN, BREANNA F5-015810 1 44.94 4494********3035 384569 09/02/2019
DAVIS, NANCY F5-023190 1 101.65 3767*******5003 125139 09/02/2019
DIEBOLD, THEODORA TEDDY F5-024402 1 39.59 4388********8610 05131C 09/02/2019
DOUGHERTY, STACEY F5-023124 1 24.61 4430********5696 871780 09/02/2019
DOUTT, CLIFF F5-024476 1 81.32 5528********7480 05163J 09/02/2019
DOYLE, CHRIS F5-022677 1 49.22 3772*******1011 195752 09/02/2019
DUTKIEWICZ, CLAUDIA F5-021323 1 72.76 4750********5855 095808 09/02/2019
FABRIZIO, LAURA F5-020123 1 40.66 4251********7313 002419 09/02/2019
FRITZ, LAURA F5-022484 1 37.45 4430********5235 869418 09/02/2019
GARDNER, NICOLE F5-022972 1 39.59 4000********3114 121524 09/02/2019
GARRISON, BRUCE F5-020311 1 67.41 4635********5403 145386 09/02/2019
GILMAN, HARRY F5-014953 1 35.31 6011********5001 00256R 09/02/2019
GOODWIN, TYLER F5-022697 1 24.61 4737********5046 070945 09/02/2019
GREATOREX, JANET F5-024391 1 81.32 4011********4967 091857 09/02/2019
HALL, SHIRLEY F5-024680 1 42.00 4011********1276 012768 09/02/2019
HALLER, ANITA F5-023899 1 474.50 4400********8557 01377D 09/02/2019
HANVEY, JOAN F5-014045 1 35.31 4400********0459 06132D 09/02/2019
HARRINGTON, AMY F5-023035 1 41.73 5178********3165 05378B 09/02/2019
HARRIS, WESLEY F5-019254 1 29.96 4264********0615 08835C 09/02/2019
HEADLEY, ROBERT F5-022883 1 38.52 4744********3629 115384 09/02/2019
HILL, KELLEN F5-017748 1 70.62 4011********8262 060101 09/02/2019
HOBBS, JON F5-017227 1 63.05 4154********9351 05415G 09/02/2019
HOCKENBERRY, LINDA F5-006945 1 35.31 4563********0965 H79444 09/02/2019
HOLNESS, JENNIFER F5-022176 1 40.66 3727*******7003 182368 09/02/2019
HUBACH-SCHWARTZ, LISA F5-023677 1 34.24 5465********9194 001076 09/02/2019
JONES, HEATHER F5-018541 1 40.66 4737********6646 050131 09/02/2019
KES, SOPHORN F5-022760 1 24.61 4264********3047 00905B 09/02/2019
KES, TATIANA F5-022935 1 24.61 4430********8767 829109 09/02/2019
KES, WILLIAM F5-022275 1 24.61 5312********0731 145785 09/02/2019
KLOVANISH, DARCY F5-020791 1 34.24 4030********1779 05530C 09/02/2019
LALONDE, HEATHER F5-021268 1 72.76 4400********9319 04945C 09/02/2019
LAN, LI F5-024564 1 44.94 4266********6622 05550C 09/02/2019
LAWRENCE, DAVID F5-017296 1 58.85 4351********8614 046185 09/02/2019
LAWRENCE, SHAYNA F5-024038 1 103.00 5135********1586 607108 09/02/2019
LEWIS, NEIL F5-024230 1 39.59 5312********4856 195685 09/02/2019
LOMBARD, MARLENE MAY F5-019268 1 35.31 6011********7021 00256R 09/02/2019
LOPEZ, HECTOR F5-024454 1 34.24 4744********8365 125884 09/02/2019
MALAVE, JOE F5-018899 1 35.31 4430********8314 829245 09/02/2019
MALUEG, DANIEL F5-021484 1 40.66 4179********3503 702085 09/02/2019
MARTINDELL, G. JAY F5-001888 1 35.31 6011********1316 00223R 09/02/2019
MAY, EDITH F5-001853 1 40.66 3728*******6022 164671 09/02/2019
MCCOY, CAROLYN F5-025001 1 44.94 4264********9097 06418C 09/02/2019
MCKINLEY, ROSE F5-012023 1 40.66 3725*******6007 182715 09/02/2019
MEYER, SANDRA F5-019364 1 73.83 5465********2125 009303 09/02/2019
MILLS, RALPH F5-018115 1 65.27 5524********1127 05741Z 09/02/2019
MIRANDA, BEVERLY F5-024111 1 33.17 3712*******2001 129868 09/02/2019
MISSILDINE, MARK F5-025038 1 82.39 5523********5554 00244Z 09/02/2019
MULROY, BARBARA F5-019424 1 65.27 3728*******7004 113628 09/02/2019
NAVARRO, LUCIA F5-022324 1 72.76 5474********4912 07243G 09/02/2019
NEVOD, SERGEY F5-025004 1 119.84 4640********0569 05796D 09/02/2019
NEWMAN, JOHN F5-022210 1 85.60 4400********6333 00882D 09/02/2019
NOLLER, MICHELLE F5-021554 1 44.94 4430********4426 930324 09/02/2019
PANCRAZIO, JEFF F5-014213 1 32.10 4737********1978 030038 09/02/2019
PASZKIEWICSZ, JAKUB F5-022925 1 36.38 4737********0407 008714 09/02/2019
PEREZ, AMANDA F5-024359 1 146.24 4737********5712 087816 09/02/2019
PERRINO, MICHAEL F5-021636 1 44.94 4400********4539 01348B 09/02/2019
PERRY, TONY F5-017558 1 73.83 5576********3511 001092 09/02/2019
RANG, TITUS F5-022412 1 24.61 5524********9396 02783S 09/02/2019
REHRER, ROBIN F5-017730 1 34.24 4494********1465 384621 09/02/2019
RICE, EARL F5-023139 1 33.17 4744********8576 195491 09/02/2019
RIOS, JAIMES F5-013981 1 42.80 6011********9597 00279R 09/02/2019
ROCKEY, DAVID PAT F5-012707 1 73.83 3737*******1003 188064 09/02/2019
ROESCH, PAUL F5-023601 1 44.94 4266********1714 07180A 09/02/2019
RUBINO, ANTHONY F5-023826 1 26.75 4744********9715 175293 09/02/2019
SCHIBECI, JULIANO F5-024414 1 33.17 4000********4417 724755 09/02/2019
SCHOELER, KARIN F5-020755 1 58.85 5524********0817 07204Z 09/02/2019
SCHWEIZER, CANDICE F5-022932 1 44.94 4862********2036 07232A 09/02/2019
SILANO, CHARLES F5-017789 1 35.31 4036********5466 07241C 09/02/2019
SIMAO, BARBARA F5-024331 1 105.93 6011********4185 00259R 09/02/2019
SIMS, JAMES F5-020315 1 65.27 3767*******2005 167094 09/02/2019
SMERALDI, CHRISTOPHER F5-018340 1 45.16 4501********3800 085909 09/02/2019
SMIRNOFF, NATALIA F5-017723 1 40.66 4744********5415 155590 09/02/2019
SMITH, BECKI F5-018851 1 73.83 4147********2079 07308D 09/02/2019
SMITH, SALLY F5-024806 1 44.94 5291********4223 07321Z 09/02/2019
SPIVEY, CHRIS F5-023024 1 44.94 4482********5566 075911 09/02/2019
TAYLOR, JENNIFER F5-021113 1 29.96 5511********1708 936902 09/02/2019
THY, SAMUEL F5-022715 1 24.61 4147********8112 07370I 09/02/2019
TOMASSINI, TAMARA F5-019603 1 40.66 4744********4831 175797 09/02/2019
TULLY, SHANE F5-010564 1 35.31 3715*******4006 125209 09/02/2019
VELEZ, GERMAN F5-022798 1 33.17 4347********1320 035908 09/02/2019
VITELLO, JAMES F5-023976 1 66.34 4430********8661 930686 09/02/2019
VITELLO, MAUREEN F5-024075 1 29.96 4034********2480 931038 09/02/2019
VIVLAMORE, MIKE F5-020458 1 72.76 4000********2250 724801 09/02/2019
VOENG, SOPHEAK F5-020658 1 36.38 4326********4563 155398 09/02/2019
WINKLER, JASON F5-024337 1 37.45 3767*******1004 142632 09/02/2019
WITTROCK, JOSEPH F5-024563 1 42.80 4147********8604 002191 09/02/2019
WOOSLEY, MARION F5-018414 1 40.66 4147********2583 07512D 09/02/2019
WRIGHT, DELL F5-GF00377 1 33.17 5523********9238 00270Z 09/02/2019
ZHELEZOGLO, VLADYSLAV F5-023077 1 24.61 4400********7052 02542C 09/02/2019
             
             
             
Totals
Count Card Type Total
     
12 American Express 620.60
20 MasterCard 1062.79
71 Visa 3802.63
5 Discover 254.66
0 Other 0.00
     
    5740.68